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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
02/12/2022
Voucher No
SAS/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant- in -aid non-- salary
Amount (in Rs.)
(in Rs.)
491,860
Particulars
HELAMB YETHE NARAYAN ANDHALE YANCHE HOME TO SIDDHESHWAR ANDHALE YANCHYA GHARAPARYANT SARV. ROAD KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
sbh62203038874
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/12/2022
491,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:12:18 AM.
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